Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 02/11/2020 | FFC/2020-21/P/11 | Expenditures | 155,400 | 28/11/2020 | FFC/2020-21/C/1 | 41,833.91 | |||||||
Select activity nature | 02/11/2020 | FFC/2020-21/P/12 | Expenditures | 67,270 | ||||||||||
Select activity nature | 02/11/2020 | FFC/2020-21/P/13 | Expenditures | 291,600 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/14 | Expenditures | 152,800 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/15 | Expenditures | 183,525 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/16 | Expenditures | 117,000 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/17 | Expenditures | 528,165 | ||||||||||
Select activity nature | 28/11/2020 | FFC/2020-21/P/18 | Expenditures | 0.89 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:44:15 AM. |